Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 240 | 12/06/2019 | OWN/2019-20/P/34 | Expenditures | 14,480 | 04/06/2019 | OWN/2019-20/C/33 | 800 | ||||
11/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 368 | 17/06/2019 | OWN/2019-20/P/7 | Expenditures | 68,000 | 19/06/2019 | OWN/2019-20/C/34 | 370 | ||||
12/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 50,700 | 20/06/2019 | OWN/2019-20/P/35 | Expenditures | 8,126 | |||||||
17/06/2019 | OWN/2019-20/R/200 | Direct Receipts | 25,000 | 26/06/2019 | OWN/2019-20/P/36 | Expenditures | 40,700 | |||||||
17/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,360 | 29/06/2019 | OWN/2019-20/P/8 | Expenditures | 16,114 | |||||||
17/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 27,300 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:42 PM. |